Dear Taxpayer, below is a list of the approved due dates for paying your taxes and filing your tax returns, as released by the Federal Inland Revenue Service (FIRS):
(A)
i. Pay As You Earn (PAYE) Remittance: 10th of every month
ii. Withholding Tax (WHT) and Value Added Tax (VAT): 21st of every month
(B) Companies Income Tax (CIT), Tertiary Education Tax, and National Information Technology Development Levy (NITDL)
i. July 2021 accounting year end: 31st January
ii. August 2021 accounting year end: 28th February
iii. September 2021 accounting year end: 31st March
iv. October 2021 accounting year end: 30th April
v. November 2021 accounting year end: 31st May
vi. December 2021 accounting year end: 30th June
vii. January 2022 accounting year end: 31st July
viii. February 2022 accounting year end: 31st August
ix. March 2022 accounting year end: 30th September
x. April 2022 accounting year end: 31st October
xi. May 2022 accounting year end: 30th November
xii. June 2022 accounting year end: 31st December
(C) Employers Annual PAYE Returns: 31st January each year
(D) Individual Personal Income Tax (PIT) Returns: 31st March every year
(E) Capital Gains Tax
- Asset Disposed from 1st January to 30th June, 2022: 30th June, 2022
- Asset Disposed from 1st July to 31st December, 2022: 31st December, 2022
Download Tax House’s Service Guide.
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